2018-06-27T11:02:44-07:00 2017-12-31 264782306 CINDRICH & COMPANY 1368 MARSH ST SAN LUIS OBISPO CA 934013316 990 2017-01-01 770457478 SPOKES SPOK 8055472244 3765 S HIGUERA SUITE 140 SAN LUIS OBISPO CA 93401 CONSUELO MEUX CEO 2018-06-27 true KRISTJAN J CINDRICH CPA P00044432 8055435800 2017 2022-09-23 18:48:47Z CONSUELO MEUX 305065 false false X WWW.SPOKESFORNONPROFITS.ORG X 1997 CA SUPPORT AND STRENGTHEN NONPROFIT ORGANIZATIONS THROUGHOUT SAN LUIS OBISPO COUNTY BY PROVIDING LOW COST, HIGH QUALITY TRAINING, CONSULTING, AND RESOURCE SERVICES. 5 5 5 36 0 171417 220116 93317 65127 0 -7362 -5605 257372 279638 0 0 170306 196378 0 627 98929 63834 269235 260212 -11863 19426 101347 93352 52286 24865 49061 68487 SUPPORT AND STRENGTHEN NONPROFIT ORGANIZATIONS THROUGHOUT SAN LUIS OBISPO COUNTY BY PROVIDING LOW COST, HIGH QUALITY TRAINING, CONSULTING, AND RESOURCE SERVICES. false false 218289 65127 SUPPORT AND STRENGTHEN NONPROFIT ORGANIZATIONS THROUGHOUT SAN LUIS OBISPO COUNTY BY PROVIDING LOW COST, HIGH QUALITY TRAINING, CONSULTING, AND RESOURCE SERVICES. 218289 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 5 true false false false false false false true true false 0 false false false false false false false false false false X 5 5 false false false false false false false true false false false true true true true true true true false false CA X CONSUELO MEUX 8055472244 3765 S HIGUERA SUITE 140 SAN LUIS OBISPO CA 93401 JAMI FAWCETT Director 2.00 0.00 X 0 0 0 ERIKA SCHUETZE President 2.00 0.00 X X 0 0 0 MARK CORELLA Director 2.00 0.00 X 0 0 0 JEFF FRANKLIN Director 2.00 0.00 X 0 0 0 MICHELLE STARNES Director 2.00 0.00 X 0 0 0 LESLEY SANTOS DIERKS CEO 40.00 0.00 X 105000 0 0 105000 1 false false false 0 6487 213629 6487 220116 CONSULTING 10689 10689 MEMBERSHIPS 44738 44738 OTHER PROGRAM INCOME 30 30 TRAINING 9670 9670 65127 0 0 0 0 0 10507 6487 23077 -12570 -12570 4665 2350 2315 -35 0 FACILITY RENTAL 900099 4100 4100 OTHER INCOME 900099 550 550 4650 279638 69777 -12605 0 0 0 0 105000 89250 15750 0 75655 64307 11348 0 0 15723 13365 2358 0 0 4005 4005 0 0 0 0 2076 1765 311 2072 1761 311 0 0 10176 8650 1526 111 94 17 0 0 312 265 47 0 1114 947 167 3287 2794 493 COMPUTER EXPENSES 8373 7117 1256 LIBRARY AND SUPPLIES 6970 6970 ADMINISTRATIVE EXPENSES 4938 4197 741 DUES AND MEMBERSHIPS 4749 4037 712 15651 12770 2254 627 260212 218289 41296 627 81888 82224 0 0 12426 7775 0 0 0 0 3283 717 18972 16336 3750 2636 0 0 0 0 0 101347 93352 4318 3488 47968 21377 52286 24865 X 49061 60837 7650 49061 68487 101347 93352 19426 X false false false X 136700 130094 141172 163267 220216 791449 24994 35635 65555 108732 80299 315215 0 0 0 161694 165729 206727 271999 300515 1106664 0 0 1106664 0 0 0 4840 4400 4650 13890 161694 165729 211567 276399 305165 1120554 0.98760 0.99020 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18972 16336 2636 2636 ACCRUED VACATION 5744 ACCRUED WAGES 3574 CREDIT CARD PAYABLE 5848 PAYROLL TAXES PAYABLE 4933 SALES TAX PAYABLE 197 WORKERS COMP PAYABLE 1081 21377 X X X false ANNUAL EVENT 16994 6487 10507 6487 16590 16994 6487 10507 6487 16590 23077 -12570 Form 990, Part VI, Line 11b: Form 990 Review Process ENTIRE BOARD REVIEWS AND APPROVES 990 BEFORE IT IS FINALIZED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD OF DIRECTORS REVIEWS, SIGNS AND SUBMITS FORMAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. STATEMENTS ARE KEPT WITH THE CORPORATE RECORDS AND MINUTES. CONFLICTS OF INTERESTS ARE CONTINUALLY MONITORED AND ADDRESSED AS THEY ARISE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS VOTES TO APPROVE CEO'S SALARY. THE SALARY INCREASE WAS A DIRECT RESULT OF A DONOR-DIRECTED GRANT, WHICH SPOKES BOARD OF DIRECTORS ACCEPTED, TO INCREASE SPOKES' CEO SALARY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE KEPT IN HARD COPY FORM IN THE OFFICE, AS WELL AS ELECTRONICALLY IN THE CORPORATE FILES.